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Cancellation Policy

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Cancellation Policy

  • 1. Term and Termination
    1. 1.1 The commencement date of these Terms and Conditions shall be the date on which the Order Form is signed by both parties or the date on which GROW DIGITAL starts providing any Services, whichever is earlier. The duration of these Terms and Conditions shall be as set out in the Order Form.

    2. 1.2 If the Client terminates the Contract before the end of any minimum period specified in the Order Form the Client shall be charged 85% of the Charges due for the remainder of the term.

    3. 1.3 The client can terminate the agreement by giving 30 days notices after the agreed contract term by emailing to info@growdigitaluk.co.uk

    4. 1.4 Either party may terminate these Terms and Conditions immediately at any time by written notice to the other party if:

      • 1.4.1 that other party commits any material breach of its obligations under the Contract which (if remediable) is not remedied within 30 days after the service of written notice specifying the breach and requiring it to be remedied; or

      • 1.4.2 that other party:

        • a) ceases to trade (either in whole, or as to any part or division involved in the performance of these Terms and Conditions); or

        • b) becomes insolvent or unable to pay its debts within the meaning of the insolvency legislation applicable to that party; or

        • c) a person (including the holder of a charge or other security interest) is appointed to manage or take control of the whole or part of the business or assets of that party, or notice of an intention to appoint such a person is given or documents relating to such an appointment are filed with any court; or

        • d) the ability of that party’s creditors to take any action to enforce their debts is suspended, restricted or prevented or some or all of that party’s creditors accept, by agreement or pursuant to a court order, an amount of less than the sums owing to them in satisfaction of those sums; or

        • e) any process is instituted which could lead to that party being dissolved and its assets being distributed to its creditors, shareholders or other contributors (other than for the purposes of solvent amalgamation or reconstruction).

    5. 1.5 On termination or expiry of the Services:

      • 1.5.1 the Client shall immediately pay to GROW DIGITAL all of GROW DIGITAL’s outstanding unpaid invoices and interest and, in respect of Services supplied or commenced but for which no invoice has been submitted, GROW DIGITAL may submit an invoice, which shall be payable immediately on receipt;

      • 1.5.2 the Client shall promptly return all of GROW DIGITAL’s Confidential Information and materials; and

      • 1.5.3 GROW DIGITAL shall provide such assistance as the Client may reasonably request to enable a smooth transition of any content from GROW DIGITAL to the Client (or such third party as the Client may nominate) and to minimise unnecessary downtime during the transition period. Such assistance may be subject to additional charges payable by the Client at the rates set out in GROW DIGITAL’s rate card in place at the time.